Office-wise/Scheme-wise distribution of the Budget Estimate 2009 ...
Office-wise/Scheme-wise distribution of the Budget Estimate 2009 ...
Office-wise/Scheme-wise distribution of the Budget Estimate 2009 ...
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2225 Major-Head<br />
34<br />
Welfare <strong>of</strong> S.C./S.T. AND O.B.C.s<br />
2225.80 General<br />
80.001 Direction & Administration<br />
NON-PLAN<br />
.001.03 Pre Vocational Training<br />
.03.01 FIG. IN '000'<br />
Coaching cum Guidance Centres for<br />
SC/ST/Welfare <strong>of</strong> SC/ST through<br />
Coaching, Vocational Guidance and<br />
Training.<br />
Aizawl Bangalore<br />
Bhubane<br />
swer Kolkata Delhi Guwahati<br />
.03.01.01 Salaries<br />
1225 1950 1610 2020 3360 1775<br />
.03.01.02<br />
.03.01.06<br />
Wages<br />
Medical treatment<br />
20 60 60 9 75 130<br />
.03.01.11 Domestic Travel Expenses<br />
12 25 60 25 15 75<br />
.03.01.13 <strong>Office</strong> Expenses<br />
125 175 225 100 250 130<br />
.03.01.14 Rent, Rates & Taxes<br />
5<br />
.03.01.20<br />
.03.01.21<br />
O<strong>the</strong>r Administrative Expenses<br />
Supplies and Materials<br />
40 30 10 10 10<br />
.03.01.26 Advertising & Publicity<br />
20 12 0<br />
.03.01.27 Minor Works<br />
80 25 20<br />
.03.01.28 Pr<strong>of</strong>essional Services<br />
5 10 20 5 10<br />
.03.01.34<br />
.03.01.50<br />
Scholorship & Stipends<br />
O<strong>the</strong>r Charges<br />
20<br />
TOTAL NON-SALARY<br />
162 305 505 176 380 375<br />
TOTAL SALARY+NON-SALARY<br />
1387 2255 2115 2196 3740 2150
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